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SAP C_TS410_2022 Dumps

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Questions and Answers

Question 1

Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question

Options:

A.

To record overtime

B.

To request absence

C.

To confirm activities

D.

To maintain absence

E.

To plan time

Question 2

Which action updates the costing-based profitability analysis?

Options:

A.

Post goods issue

B.

Save the billing document

C.

Post the customer's payment

D.

Create the outbound delivery

Question 3

What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question

Options:

A.

An EWM outbound delivery order is created.

B.

The billing due list is updated

C.

An invoice is created

D.

A material ledger document is created.

E.

Inventory quantities are updated.

Question 4

Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Options:

A.

Lose

B.

Gain

C.

Win

D.

Fill

Question 5

Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question

Options:

A.

A division can only be assigned to one sales organization.

B.

A sales organization can only be assigned to one company code

C.

A sales organization can be assigned to more than one company code.

D.

A distribution channel can be assigned to many sales organizations.

E.

A division can be assigned to more than one sales organization.

Question 6

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

Options:

A.

Outbound delivery order

B.

Production order

C.

Stock transport order

D.

Sales order

Question 7

What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

Options:

A.

MRP simulation and resolution

B.

Demand-driven MRP (DDMRP)

C.

Constraint-based planning (PP/DS)

D.

Backorder processing (BOP)

Question 8

In a warehouse, what represents the physical location where the goods are stored?

Options:

A.

Pallet

B.

Storage location

C.

Storage section

D.

Storage bin

Question 9

Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question

Options:

A.

Material

B.

Cost center

C.

Activity type

D.

Fixed asset

Question 10

What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question

Options:

A.

Stock transport order without delivery

B.

Slotting and rearrangement

C.

Two-step procedure

D.

One-step procedure

E.

Material requirements planning

Question 11

What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question

Options:

A.

Vendor reconciliation account

B.

Tax Account

C.

Consumption account

D.

GR/IR account

Question 12

You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

Options:

A.

Purchasing Organization

B.

Company Code

C.

Plant

D.

Purchasing Group

Question 13

What transactions credit a production order? Note: There are 2 correct answers to this question.

Options:

A.

Goods receipt

B.

Material withdrawal

C.

Confirmation

D.

Order settlement

Question 14

What does a work center control? Note: There are 2 correct answers to this question

Options:

A.

Availability of capacity

B.

Calculation of costs of work performed

C.

Release of production orders

D.

Valuation of bill of material components

Question 15

When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question

Options:

A.

Scales

B.

Validity period

C.

Currency

D.

Sales organization

Question 16

What is the result of posting a vendor's invoice?

Options:

A.

The material ledger document is generated

B.

The vendor's account is cleared of open items.

C.

The purchase order history is updated.

D.

Vendor payment is posted

Question 17

What action assigns actual costs to a project?

Options:

A.

Material availability check

B.

Saving a purchase order

C.

Material withdrawal from slock

D.

Releasing a project budget

Question 18

What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

Options:

A.

Vendors are managed separately from customers.

B.

Redundant data is reduced.

C.

Data architecture is harmonized

D.

General data is unique to each assigned role.

Question 19

What information do you maintain for a general ledger account on company code level?

Options:

A.

Account group

B.

Account type

C.

Account number

D.

Account currency

Question 20

To what object can you settle an internal order?

Options:

A.

Statistical key figure

B.

Equipment

C.

Profit center

D.

Fixed asset

Question 21

Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question

Options:

A.

Analytical

B.

Transactional

C.

SAP GUI for HTML

D.

Fact sheet

Question 22

What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question

Options:

A.

Putaway with transfer orders

B.

Mobile device integration

C.

Storage-bin-level determination for incoming goods

D.

Inventory management at storage location level

Question 23

What master data in the activity type is used to post an activity allocation?

Options:

A.

Cost element

B.

Internal order

C.

WBS element

D.

Statistical key figure

Question 24

Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question

Options:

A.

Material documents

B.

Stock transport orders

C.

Transfer orders

D.

Inbound deliveries

E.

Returns